Paid
Invoice
From:
| Invoice Number | CR-0701 |
| Order Number | 3748 |
| Invoice Date | August 25, 2018 |
| Total Due | $56.71 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
| 1 | 67-72 windshield weatherstrip seal without trim groove | $36.00 | $36.00 |
| 1 | Cowl seal | $14.00 | $14.00 |
| Subtotal: | $53.00 |
|---|---|
| Sales Tax: | $3.71 |
| Total: | $56.71 |